Budget Allocations, Net of Recoveries and Plan Outlay for (Ministry of Earth Sciences) in India (2021-2022 to 2023-2024) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2021-2022 (Actual) | 2022-2023 (Budget) | 2022-2023 (Revised) | 2023-2024 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, Net of Recoveries, are Given Below: | ||||||||||||
Centre's Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
1. Secretariat | ||||||||||||
2. Meteorology | ||||||||||||
Net | ||||||||||||
3. Oceanographic Survey (ORV and FORV) and Marine Living Resources (MLR) | ||||||||||||
4. National Centre for Medium Range Weather Forecasting (NCMRWF) | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
5. Ocean Services, Technology, Observations, Resources Modelling and Science (O-STORMS) | ||||||||||||
6. Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS) | ||||||||||||
7. Polar Science and Cryosphere (PACER) | ||||||||||||
8. Seismological and Geoscience (SAGE) | ||||||||||||
9. Research, Education and Training Outreach (REACHOUT) | ||||||||||||
10. Deep Ocean Mission (DOM) | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
11. Indian National Centre for Ocean Information Services (INCOIS) | ||||||||||||
12. National Institute of Ocean Technology (NIOT) | ||||||||||||
13. National Centre for Polar and Ocean Research, Goa (NCPOR) | ||||||||||||
14. Indian Institute of Tropical Meteorology (IITM) | ||||||||||||
15. National Centre for Earth Science Studies (NCESS) | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Others | ||||||||||||
16. Actual Recoveries | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. Oceanographic Research | ||||||||||||
2. Other Scientific Research | ||||||||||||
3. Secretariat-Economic Services | ||||||||||||
4. Meteorology | ||||||||||||
5. Capital Outlay on Oceanographic Research | ||||||||||||
6. Capital Outlay on Meteorology | ||||||||||||
7. Capital Outlay on Other General Economic Services | ||||||||||||
Total-Economic Services | ||||||||||||
Grand Total |